Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:14:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_190324APB_FTO_509946
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIMARNI MP-43-003-017-001/55
(JADBIDA) 		1743003017NRG24190320240147286 19/03/2024 KEBALRAM 1743003017WL013035 KEBALRAM 00045 BARB0TIMARN 221 221 Processed 24/04/2024 473641410 KEBALRAM BANK OF BARODA(606985)
SubTotal 221 221
2 TIMARNI MP-43-003-006-001/10-C
(GADAMORKALA) 		1743003006NRG24190320240147144 19/03/2024 VINOD KUMAR 1743003006WL013024 VINOD KUMAR 00048 BKID0009543 442 442 Processed 24/04/2024 473641410 VINODKUMAR BANK OF INDIA(508505)
3 TIMARNI MP-43-003-006-001/109-A
(GADAMORKALA) 		1743003006NRG24190320240147145 19/03/2024 DHANRAJ SINGH 1743003006WL013024 DHANRAJ SINGH 00048 BKID0009543 442 442 Processed 24/04/2024 473641410 DHANRAJSINGH BANK OF INDIA(508505)
4 TIMARNI MP-43-003-006-001/16
(GADAMORKALA) 		1743003006NRG24190320240147146 19/03/2024 GAMBHIR SINGH 1743003006WL013024 GAMBHIR SINGH 00048 BKID0009543 442 442 Processed 24/04/2024 473641410 GAMBHIRSINGH ICICI BANK LTD(508534)
5 TIMARNI MP-43-003-006-002/180
(GADAMORKALA) 		1743003006NRG24190320240147142 19/03/2024 SAKUNBAI KEWAT 1743003006WL013023 SAKUNBAI KEWAT 00048 BKID0009543 221 221 Processed 24/04/2024 473641410 SAKUNBAIKEWAT IDFC BANK LIMITED(608117)
6 TIMARNI MP-43-003-006-002/182
(GADAMORKALA) 		1743003006NRG24190320240147143 19/03/2024 RAMBAI YADUVANSHI 1743003006WL013023 RAMBAI YADUVANSHI 00048 BKID0009543 221 221 Processed 24/04/2024 473641410 RAMBAIYADUVANSHI BANK OF INDIA(508505)
SubTotal 1768 1768
7 TIMARNI MP-43-003-069-001/13
(KELI) 		1743003069NRG24190320240147388 19/03/2024 Shivram 1743003069WL013054 Shivram 00048 BKID0009544 221 221 Processed 24/04/2024 473641410 Shivram STATE BANK OF INDIA(508548)
8 TIMARNI MP-43-003-069-001/13
(KELI) 		1743003069NRG24190320240147387 19/03/2024 Shivram 1743003069WL013054 Shivram 00048 BKID0009544 221 221 Processed 24/04/2024 473641410 Shivram BANK OF INDIA(508505)
9 TIMARNI MP-43-003-069-001/99
(KELI) 		1743003069NRG24190320240147396 19/03/2024 tipu 1743003069WL013054 tipu 00048 BKID0009544 221 221 Processed 24/04/2024 473641410 tipu STATE BANK OF INDIA(508548)
SubTotal 663 663
10 TIMARNI MP-43-003-024-001/201
(CHHIDGAON TEM) 		1743003024NRG24190320240147435 19/03/2024 GOPAL CHARAT 1743003024WL013060 GOPAL CHARAT 00051 MAHB0001472 1326 1326 Processed 24/04/2024 473641410 GOPALCHARAT ICICI BANK LTD(508534)
11 TIMARNI MP-43-003-024-001/201
(CHHIDGAON TEM) 		1743003024NRG24190320240147436 19/03/2024 SUNITA 1743003024WL013060 SUNITA 00051 MAHB0001472 1326 1326 Processed 24/04/2024 473641410 SUNITA BANK OF MAHARASHTRA(607387)
12 TIMARNI MP-43-003-024-001/212
(CHHIDGAON TEM) 		1743003024NRG24190320240147441 19/03/2024 Devisingh 1743003024WL013060 Devisingh 00051 MAHB0001472 1326 1326 Processed 24/04/2024 473641410 Devisingh ICICI BANK LTD(508534)
SubTotal 3978 3978
13 TIMARNI MP-43-003-053-001/77
(RAIBORE) 		1743003053NRG24190320240147386 19/03/2024 ANITA BAI 1743003053WL013053 ANITA BAI 00078 CNRB0005560 663 663 Processed 24/04/2024 473641410 ANITABAI STATE BANK OF INDIA(508548)
SubTotal 663 663
14 TIMARNI MP-43-003-017-001/222-A
(JADBIDA) 		1743003017NRG24190320240147284 19/03/2024 gbbu 1743003017WL013035 gbbu 00089 CBIN0280758 221 221 Processed 24/04/2024 473641410 gbbu BANK OF INDIA(508505)
15 TIMARNI MP-43-003-017-001/222-A
(JADBIDA) 		1743003017NRG24190320240147285 19/03/2024 KRAPA BAI GABBU KAKODIYA 1743003017WL013035 KRAPA BAI GABBU KAKODIYA 00089 CBIN0280758 221 221 Processed 24/04/2024 473641410 KRAPABAIGABBUKAKODIYA BANK OF BARODA(606985)
16 TIMARNI MP-43-003-017-001/55
(JADBIDA) 		1743003017NRG24190320240147287 19/03/2024 PARBATI 1743003017WL013035 PARBATI 00089 CBIN0280758 221 221 Processed 24/04/2024 473641410 PARBATI CENTRAL BANK OF INDIA(607115)
17 TIMARNI MP-43-003-069-001/142-B
(KELI) 		1743003069NRG24190320240147389 19/03/2024 TULARAM 1743003069WL013054 TULARAM 00089 CBIN0280758 221 221 Processed 24/04/2024 473641410 TULARAM JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
18 TIMARNI MP-43-003-069-001/142-B
(KELI) 		1743003069NRG24190320240147390 19/03/2024 TULARAM YADAV 1743003069WL013054 TULARAM YADAV 00089 CBIN0280758 221 221 Processed 24/04/2024 473641410 TULARAMYADAV BANK OF BARODA(606985)
SubTotal 1105 1105
19 TIMARNI MP-43-003-053-001/175
(RAIBORE) 		1743003053NRG24190320240147380 19/03/2024 RAJNI 1743003053WL013053 RAJNI 00089 CBIN0281380 442 442 Processed 24/04/2024 473641410 RAJNI CENTRAL BANK OF INDIA(607115)
20 TIMARNI MP-43-003-053-001/285
(RAIBORE) 		1743003053NRG24190320240147381 19/03/2024 KOKILA 1743003053WL013053 KOKILA 00089 CBIN0281380 663 663 Processed 24/04/2024 473641410 KOKILA CENTRAL BANK OF INDIA(607115)
21 TIMARNI MP-43-003-053-001/287
(RAIBORE) 		1743003053NRG24190320240147382 19/03/2024 Sugna Bai Keer 1743003053WL013053 Sugna Bai Keer 00089 CBIN0281380 221 221 Processed 24/04/2024 473641410 SugnaBaiKeer CENTRAL BANK OF INDIA(607115)
22 TIMARNI MP-43-003-053-001/37
(RAIBORE) 		1743003053NRG24190320240147384 19/03/2024 RAMPRASAD 1743003053WL013053 RAMPRASAD 00089 CBIN0281380 442 442 Processed 24/04/2024 473641410 RAMPRASAD CENTRAL BANK OF INDIA(607115)
23 TIMARNI MP-43-003-053-001/70
(RAIBORE) 		1743003053NRG24190320240147385 19/03/2024 SARLA 1743003053WL013053 SARLA 00089 CBIN0281380 442 442 Processed 24/04/2024 473641410 SARLA RATNAKAR BANK(607393)
SubTotal 2210 2210
24 TIMARNI MP-43-003-006-001/270
(GADAMORKALA) 		1743003006NRG24190320240147147 19/03/2024 tulasa bai yaduvanshi 1743003006WL013024 tulasa bai yaduvanshi 00168 ICIC0000538 442 442 Processed 24/04/2024 473641410 tulasabaiyaduvanshi ICICI BANK LTD(508534)
25 TIMARNI MP-43-003-006-001/78
(GADAMORKALA) 		1743003006NRG24190320240147148 19/03/2024 MOTILAL KOUSHAL 1743003006WL013024 MOTILAL KOUSHAL 00168 ICIC0000538 221 221 Processed 24/04/2024 473641410 MOTILALKOUSHAL ICICI BANK LTD(508534)
26 TIMARNI MP-43-003-024-001/212
(CHHIDGAON TEM) 		1743003024NRG24190320240147442 19/03/2024 Rinku 1743003024WL013060 Rinku 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473641410 Rinku ICICI BANK LTD(508534)
SubTotal 1989 1989
27 TIMARNI MP-43-003-053-001/112
(RAIBORE) 		1743003053NRG24190320240147379 19/03/2024 BEENA 1743003053WL013053 BEENA 00415 SBIN0002896 663 663 Processed 24/04/2024 473641410 BEENA FINO PAYMENTS BANK LTD(608001)
28 TIMARNI MP-43-003-053-001/304
(RAIBORE) 		1743003053NRG24190320240147383 19/03/2024 Maya Kharatkar 1743003053WL013053 Maya Kharatkar 00415 SBIN0002896 663 663 Processed 24/04/2024 473641410 MayaKharatkar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 TIMARNI MP-43-003-069-001/15
(KELI) 		1743003069NRG24190320240147392 19/03/2024 Mansu 1743003069WL013054 Mansu 00462 UCBA0002565 221 221 Processed 24/04/2024 473641410 Mansu BANK OF BARODA(606985)
30 TIMARNI MP-43-003-069-001/15
(KELI) 		1743003069NRG24190320240147391 19/03/2024 Mansu 1743003069WL013054 Mansu 00462 UCBA0002565 221 221 Processed 24/04/2024 473641410 Mansu UCO BANK(607066)
SubTotal 442 442
31 TIMARNI MP-43-003-056-001/266
(NIMACHAKHURD) 		1743003056NRG24190320240147216 19/03/2024 AKHILESH PATWARE 1743003056WL013031 AKHILESH PATWARE 00468 UBIN0561339 884 884 Processed 24/04/2024 473641410 AKHILESHPATWARE UNION BANK OF INDIA(508500)
SubTotal 884 884
32 TIMARNI MP-43-003-056-001/255
(NIMACHAKHURD) 		1743003056NRG24190320240147215 19/03/2024 santosh 1743003056WL013031 santosh 00697 BKID0MG1004 884 884 Processed 24/04/2024 473641410 santosh STATE BANK OF INDIA(508548)
SubTotal 884 884
33 TIMARNI MP-43-003-069-001/72
(KELI) 		1743003069NRG24190320240147394 19/03/2024 SHAKHARAM 1743003069WL013054 SHAKHARAM 00697 BKID0MG1009 221 221 Processed 24/04/2024 473641410 SHAKHARAM STATE BANK OF INDIA(508548)
34 TIMARNI MP-43-003-069-001/72
(KELI) 		1743003069NRG24190320240147393 19/03/2024 SHAKHARAM 1743003069WL013054 SHAKHARAM 00697 BKID0MG1009 221 221 Processed 24/04/2024 473641410 SHAKHARAM JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 442 442
35 TIMARNI MP-43-003-056-001/53
(NIMACHAKHURD) 		1743003056NRG24190320240147217 19/03/2024 RAMDAS SAGARSINGH 1743003056WL013031 RAMDAS SAGARSINGH 00697 BKID0MG1014 884 884 Processed 24/04/2024 473641410 RAMDASSAGARSINGH STATE BANK OF INDIA(508548)
SubTotal 884 884
36 TIMARNI MP-43-003-069-001/72
(KELI) 		1743003069NRG24190320240147395 19/03/2024 SHAKHARAM 1743003069WL013054 SHAKHARAM 00697 BKID0NAMRGB 221 221 Processed 24/04/2024 473641410 SHAKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_190324APB_FTO_509946 Bank of Baroda BARB0TIMARN TIMARNI,MP 221
2 TIMARNI MP1743003_190324APB_FTO_509946 Bank of India BKID0009543 KARTANA 1768
3 TIMARNI MP1743003_190324APB_FTO_509946 Bank of India BKID0009544 TIMARNI 663
4 TIMARNI MP1743003_190324APB_FTO_509946 Bank of Maharastra MAHB0001472 TIMARNI 3978
5 TIMARNI MP1743003_190324APB_FTO_509946 Canara Bank CNRB0005560 TIMARNI 663
6 TIMARNI MP1743003_190324APB_FTO_509946 Central Bank Of India CBIN0280758 RAHATGAON 1105
7 TIMARNI MP1743003_190324APB_FTO_509946 Central Bank Of India CBIN0281380 TIMARNI 2210
8 TIMARNI MP1743003_190324APB_FTO_509946 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1989
9 TIMARNI MP1743003_190324APB_FTO_509946 State Bank of India SBIN0002896 TIMARNI 1326
10 TIMARNI MP1743003_190324APB_FTO_509946 UCO Bank UCBA0002565 Timarni 442
11 TIMARNI MP1743003_190324APB_FTO_509946 Union Bank of India UBIN0561339 HARDA 884
12 TIMARNI MP1743003_190324APB_FTO_509946 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 884
13 TIMARNI MP1743003_190324APB_FTO_509946 Madhya Pradesh Gramin Bank BKID0MG1009 Rahetgaon 442
14 TIMARNI MP1743003_190324APB_FTO_509946 Madhya Pradesh Gramin Bank BKID0MG1014 Timarni 884
15 TIMARNI MP1743003_190324APB_FTO_509946 Madhya Pradesh Gramin Bank BKID0NAMRGB TIMARNI 221

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